| EQUITY AND LIABILITIES | NA | NA | NA |
| Share Capital | 188.64 | 188.64 | 0.00 |
| Equity - Authorised | 460.00 | 460.00 | 0.00 |
| Equity - Issued | 188.64 | 188.64 | 0.00 |
| Equity Paid Up | 188.64 | 188.64 | 0.00 |
| Equity Shares Forfeited | 0.00 | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 0.00 |
| Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 |
| Total Reserves | 36824.22 | 34948.44 | 5.37 |
| Securities Premium | 2685.26 | 2683.18 | 0.08 |
| Capital Reserves | 0.00 | 0.00 | 0.00 |
| Profit & Loss Account Balance | 32450.39 | 30567.57 | 6.16 |
| General Reserves | 1646.76 | 1646.76 | 0.00 |
| Other Reserves | 41.81 | 50.93 | -17.92 |
| Reserve excluding Revaluation Reserve | 36824.22 | 34948.44 | 5.37 |
| Revaluation reserve | 0.00 | 0.00 | 0.00 |
| Shareholder's Funds | 37012.86 | 35137.08 | 5.34 |
| Minority Interest | 92.52 | 92.96 | -0.47 |
| Long-Term Borrowings | 0.00 | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Non Convertible Debentures | 0.00 | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 150.00 | -100.00 |
| Fixed Deposits - Public | 0.00 | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 150.00 | -100.00 |
| Loans - Govt. | 0.00 | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 667.02 | 869.87 | -23.32 |
| Deferred Tax Assets | 132.39 | 140.88 | -6.03 |
| Deferred Tax Liability | 799.40 | 1010.75 | -20.91 |
| Other Long Term Liabilities | 105.73 | 0.00 | 0.00 |
| Long Term Trade Payables | 0.00 | 0.00 | 0.00 |
| Long Term Provisions | 110.41 | 91.79 | 20.29 |
| Total Non-Current Liabilities | 883.16 | 1111.65 | -20.55 |
| Current Liabilities | NA | NA | NA |
| Trade Payables | 1321.54 | 1736.06 | -23.88 |
| Sundry Creditors | 1321.54 | 1736.06 | -23.88 |
| Acceptances | 0.00 | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 1052.36 | 932.59 | 12.84 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 |
| Advances received from customers | 371.05 | 394.62 | -5.97 |
| Interest Accrued But Not Due | 1.33 | 1.56 | -14.52 |
| Share Application Money | 0.00 | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 679.98 | 536.42 | 26.76 |
| Short Term Borrowings | 969.47 | 1128.93 | -14.13 |
| Secured ST Loans repayable on Demands | 969.47 | 1128.93 | -14.13 |
| Working Capital Loans- Sec | 969.47 | 1128.93 | -14.13 |
| Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 |
| Other Unsecured Loans | -969.47 | -1128.93 | 14.13 |
| Short Term Provisions | 283.11 | 187.99 | 50.60 |
| Proposed Equity Dividend | 0.00 | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 |
| Provision for Tax | 40.64 | 1.17 | 3382.43 |
| Provision for post retirement benefits | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Other Provisions | 242.47 | 186.82 | 29.79 |
| Total Current Liabilities | 3626.47 | 3985.58 | -9.01 |
| Total Liabilities | 41615.02 | 40327.27 | 3.19 |
| ASSETS | NA | NA | NA |
| Gross Block | 12929.43 | 11553.06 | 11.91 |
| Less: Accumulated Depreciation | 4032.87 | 3106.55 | 29.82 |
| Less: Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 8896.57 | 8446.50 | 5.33 |
| Lease Adjustment A/c | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 323.49 | 598.09 | -45.91 |
| Non Current Investments | 8.59 | 8.56 | 0.28 |
| Long Term Investment | 8.59 | 8.56 | 0.28 |
| Quoted | 0.00 | 0.00 | 0.00 |
| Unquoted | 8.59 | 8.56 | 0.28 |
| Long Term Loans & Advances | 944.64 | 706.29 | 33.75 |
| Other Non Current Assets | 0.00 | 0.00 | 0.00 |
| Total Non-Current Assets | 10173.29 | 9759.44 | 4.24 |
| Current Assets Loans & Advances | NA | NA | NA |
| Currents Investments | 14176.36 | 11437.20 | 23.95 |
| Quoted | 13176.36 | 11187.20 | 17.78 |
| Unquoted | 1000.00 | 250.00 | 300.00 |
| Inventories | 7781.22 | 7859.19 | -0.99 |
| Raw Materials | 956.06 | 819.47 | 16.67 |
| Work-in Progress | 1613.74 | 1945.39 | -17.05 |
| Finished Goods | 4104.43 | 4021.67 | 2.06 |
| Packing Materials | 0.00 | 0.00 | 0.00 |
| Stores and Spare | 1106.48 | 1045.57 | 5.83 |
| Other Inventory | 0.51 | 27.11 | -98.11 |
| Sundry Debtors | 6481.86 | 7063.78 | -8.24 |
| Debtors more than Six months | 0.00 | 0.00 | 0.00 |
| Debtors Others | 6509.16 | 7099.44 | -8.31 |
| Cash and Bank | 1548.22 | 2163.16 | -28.43 |
| Cash in hand | 1.38 | 1.10 | 25.23 |
| Balances at Bank | 1546.84 | 2162.06 | -28.46 |
| Other cash and bank balances | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 416.41 | 801.22 | -48.03 |
| Interest accrued on Investments | 24.91 | 15.02 | 65.83 |
| Interest accrued on Debentures | 0.00 | 0.00 | 0.00 |
| Deposits with Government | 0.00 | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 | 0.00 |
| Prepaid Expenses | 27.47 | 43.92 | -37.45 |
| Other current_assets | 364.03 | 742.28 | -50.96 |
| Short Term Loans and Advances | 1037.66 | 1243.28 | -16.54 |
| Advances recoverable in cash or in kind | 371.11 | 340.19 | 9.09 |
| Advance income tax and TDS | 0.00 | 0.00 | 0.00 |
| Amounts due from directors | 0.00 | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 | 0.00 |
| Other Loans & Advances | 666.55 | 903.09 | -26.19 |
| Total Current Assets | 31441.73 | 30567.83 | 2.86 |
| Net Current Assets (Including Current Investments) | 27815.25 | 26582.25 | 4.64 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Total Assets | 41615.02 | 40327.27 | 3.19 |
| Contingent Liabilities | 3666.41 | 3467.82 | 5.73 |
| Total Debt | 1119.47 | 1278.93 | -12.47 |
| Book Value | 392.42 | 372.53 | 5.34 |
| Adjusted Book Value | 392.42 | 372.53 | 5.34 |